why we transfer wages and salary in trading a/c,and why we transfer salary and wages in p/l a/c?

2 Answers  

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Under which group in airtel a/c ledger

3 Answers  

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in Tally accounting programme where should I can make ledger for Work in Progress? under which accounting head? Eg. Debit will be under Current Asset a/c and what about credit? whether it is under Purchase a/c? or under Income a/c?

2 Answers  

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Let me know the liability positions of Partners

0 Answers  

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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

0 Answers  

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What are recent changes in Service Tax Reverse Charge by Budget 2012?

2 Answers   DMRC,

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We have an boat manufacturing company .we customer order one boat the cost is 1130 .we have received advance 500 balance he will give after giving boat can you give me journal entry cash A/c Dr 500 customer A/c Dr 630 To Sales 1130 is this entry is correct ?if not please give me exact entry

3 Answers  

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Who has to prepare credit note and debit note? whether the account department or the concerned department like, purchase department, sales department.

4 Answers   YK Industries,

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what entry can be done for the payment to auditor?

2 Answers  

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what is difference between tax invoiced & retail invoice

5 Answers   Integra,

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HOW TO CALCULATE VAT, INCOME TAX , ESI , PRO.TAX. P.F,

2 Answers  

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what does mean ledger

1 Answers  

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